Civic Intelligence

U S Brownsville II Hdfc

EIN 11-3091853 • 501(c)3 • Brooklyn, NY

RevokedPub. 78 EligibleNTEE L20

Profile

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons Of Low Income.

Revocation date: May 15, 2010

294 Sumpter StreetBrooklyn, NY 11233

www.urbanstrategies.org/about-us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

1.39x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

3.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

6.8%

Higher net margin than 67% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

6.6%

Faster asset growth than 81% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,244,347

Up $263,867 (+6.6%) from 2023

Liabilities

Up

$5,890,562

Up $145,701 (+2.5%) from 2023

Net Assets

Up

-$1,646,215

Up $118,166 (+6.7%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$1,736,170

Up $155,909 (+9.9%) from 2023

Expenses

Down

$1,618,004

Down $176,266 (-9.8%) from 2023

Net Income

Up

$118,166

Up $332,175 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $4,170,190Liabilities 2022: $5,720,562Net Assets 2022: -$1,550,3722022Assets 2023: $3,980,480Liabilities 2023: $5,744,861Net Assets 2023: -$1,764,3812023Assets 2024: $4,244,347Liabilities 2024: $5,890,562Net Assets 2024: -$1,646,2152024

Highlighted filing

2024

Assets$4,244,347
Liabilities$5,890,562
Net Assets-$1,646,215
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,629,349Expenses 2022: $1,664,284Net Income 2022: -$34,9352022Revenue 2023: $1,580,261Expenses 2023: $1,794,270Net Income 2023: -$214,0092023Revenue 2024: $1,736,170Expenses 2024: $1,618,004Net Income 2024: $118,1662024

Highlighted filing

2024

Revenue$1,736,170
Expenses$1,618,004
Net Income$118,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,244,347
Liabilities
$5,890,562
Net assets
-$1,646,215
Revenue
$1,736,170
Expenses
$1,618,004
Net income
$118,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$5.89$1.65$1.74$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$5.74$1.76$1.58$1.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.17$5.72$1.55$1.63$1.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,736,170
Mission and Program Overview

Mission

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons Of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,332$264,530▲ $96,198
Land, Buildings, and Equipment, Net$223,798$147,071▼ $76,727
Cash and Non-Interest-Bearing Accounts$85$85→ $0
Total Assets$3,980,480$4,244,347▲ $263,867
Other Assets Total$3,588,265$3,832,661▲ $244,396
Liabilities
Unsecured Notes Loans Payable$5,420,091$5,420,091→ $0
Accounts Payable and Accrued Expenses$179,060$372,810▲ $193,750
Other Liabilities$145,710$97,661▼ $48,049
Total Liabilities$5,744,861$5,890,562▲ $145,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,764,381$-1,646,215▲ $118,166
Total Net Assets Fund Balance$-1,764,381$-1,646,215▲ $118,166
Total Liabilities and Net Assets / Fund Balance$3,980,480$4,244,347▲ $263,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,071$5,273,027$5,420,098
Other Assets Org$97,661--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark FaircloughChairperson
Pelham BollersExecutive Director
Dionne FranceSecretary
Courtney NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,693,682
Investment Income
$0
Other Revenue
$42,488
Change in Net Assets
$118,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,170
Total Revenue per Audited Statements
$1,736,170
Total Revenue per Form 990
$1,736,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,998
Salaries, Compensation, and Employee Benefits$279,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$791,570--$791,570
Insurance$297,312--$297,312
Other Salaries and Wages$239,249--$239,249
Fees for Services Management-$126,297-$126,297
Depreciation Depletion$76,727--$76,727
Other Employee Benefits$21,454--$21,454
Fees for Services Legal$21,188--$21,188
Payroll Taxes$18,303--$18,303
Other Expenses$13,217--$13,217
Travel$1,535--$1,535
All Other Expenses$1,280--$1,280
Office Expenses$325--$325
Fees for Services Accounting-$25-$25
Total Functional Expenses$1,491,682$126,322$0$1,618,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,004
Total Expenses per Audited Statements$1,618,004
Total Expenses per Form 990$1,618,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tenants$97,661
Tenants Security Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the organizations governing body for their review andapproval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“You are required to disclose in good faith and in writing to the Board and or the FinanceCommittee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material factsrelated to conflicts of interest (including those that implicate an Other Related Partybut not a Covered Person) (including the nature of your or the Other Related Partysinterest and information about any proposed transaction or other arrangement). Disclosuresshould be made in advance, before any action is taken on the matter. Conflictidentification and analysis can be difficult and, therefore, you are at all times expectedto err on the side of caution and disclose all instances where a conflict of interest orthe appearance of a conflict exists.”

Governing documents etc available to public Part VI line 19

“Information and other documents of the organization are made available to the public uponrequest.”

Filing and Contact Details

Filer

Filer Name
US Brownsville Ii Hdfc
EIN
11-3091853
In Care Of
% Pelham Bollers
Phone
7189193600
Address
294 SUMPTER STREET, Brooklyn, NY 11233

Signing Officer

Name
Pelham Bollers
Title
Executive Director
Phone
7189193600
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1You are required to disclose in good faith and in writing to the Board and or the FinanceCommittee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material factsrelated to conflicts of interest (including those that implicate an Other Related Partybut not a Covered Person) (including the nature of your or the Other Related Partysinterest and information about any proposed transaction or other arrangement). Disclosuresshould be made in advance, before any action is taken on the matter. Conflictidentification and analysis can be difficult and, therefore, you are at all times expectedto err on the side of caution and disclose all instances where a conflict of interest orthe appearance of a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information and other documents of the organization are made available to the public uponrequest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US Brownsville III HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Urban Strategies Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2US Jones HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3US McLeod HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4US Lottport
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social projects
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4294 Sumpter Street Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
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IRS990/TotalAssetsBOYAmt03980480
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IRS990/WebsiteAddressTxt0http://www.urbanstrategies.org/about-us/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PELHAM BOLLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07189193600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US BROWNSVILLE II HDFC
ReturnHeader/Filer/BusinessNameControlTxt0USBR
ReturnHeader/Filer/EIN0113091853
ReturnHeader/Filer/InCareOfNm0% Pelham Bollers
ReturnHeader/Filer/PhoneNum07189193600
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 SUMPTER STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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